State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 718 - Texas A&M University at Galveston
Fiscal Year 2024
September 1, 2023 - September 30, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	1,730.61	0.00	1,730.61
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	1,292,445.68	0.00	1,292,445.68
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	25,777.25	0.00	25,777.25
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	656,976.22	0.00	656,976.22
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	347,559.21	(347,559.21)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	(907.96)	907.96
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	404,391.90	(404,391.90)
	7014 - Higher Education Salaries - Student Employees	0.00	20,993.00	(20,993.00)
	7015 - Higher Education Salaries - Classified Employees	0.00	29,534.59	(29,534.59)
	7020 - Hazardous Duty Pay	0.00	660.00	(660.00)
	7021 - Overtime Pay	0.00	54.15	(54.15)
	7022 - Longevity Pay	0.00	6,534.74	(6,534.74)
	7023 - Lump Sum Termination Payment	0.00	2,480.46	(2,480.46)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,700.65	(1,700.65)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	57,933.38	(57,933.38)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	38.20	(38.20)
	7086 - Optional Retirement - State Match	0.00	(612.55)	612.55
	7087 - Optional Retirement Differential	0.00	(221.12)	221.12
	7102 - Travel In-State - Mileage	0.00	275.76	(275.76)
	7105 - Travel In-State - Incidental Expenses	0.00	658.93	(658.93)
	7106 - Travel In-State - Meals and Lodging	0.00	796.31	(796.31)
	7243 - Educational/Training Services	0.00	9,500.00	(9,500.00)
	7253 - Other Professional Services	0.00	392.00	(392.00)
	7256 - Architectural/Engineering Services	0.00	4,618.00	(4,618.00)
	7286 - Freight/Delivery Service	0.00	159.20	(159.20)
	7300 - Consumables	0.00	7,677.10	(7,677.10)
	7304 - Fuels and Lubricants - Other	0.00	8.47	(8.47)
	7310 - Chemicals and Gases	0.00	1,147.12	(1,147.12)
	7312 - Medical Supplies	0.00	133.98	(133.98)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	1,351.91	(1,351.91)
	7330 - Parts - Furnishings and Equipment	0.00	189.97	(189.97)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	(66.56)	66.56
	7341 - Real Property - Construction in Progress - Capitalized	0.00	218,512.80	(218,512.80)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	19,511.18	(19,511.18)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	42.78	(42.78)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	161.93	(161.93)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	(12,580.00)	12,580.00
	7449 - Rental of Marine Equipment	0.00	(1,462.50)	1,462.50
	7806 - Interest On Delayed Payments	0.00	6.92	(6.92)
	7909 - Teacher Retirement Reimbursement	0.00	712.90	(712.90)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	2,298.66	(2,298.66)
	Total	1,976,929.76	1,124,185.51	852,744.25